Muster Roll No. : 402	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2611007/2023-2024/4878/AS    Sanction Date : 28/04/2023
Work Code : 2611007014/IC/102946	Work Name : Repair & Maintenance of Water Course for Community /54 (23-24 ) Kamalu (2611007014/IC/102946)

Measurement Book Detail

MB NO.  1489        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SARABJEET KAUR(Daughter-in-Law) PB-11-007-014-001/93-A OTHER ਕਮਾਲੂ P A P P P P P 6 303 1818 0 0 1818 ICICI BANK MAUR MANDI ICIC0003556 2611007WL000857 Credited 17/05/2023   2 RAJU KAUR(Daughter) PB-11-007-014-001/95 SC ਕਮਾਲੂ A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL000857 Credited 17/05/2023   3 BHURI KAUR(Wife) PB-11-007-014-001/95 SC ਕਮਾਲੂ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   4 KAKA SINGH(Self) PB-11-007-014-001/96 SC ਕਮਾਲੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   5 AMARJIT KAUR(Wife) PB-11-007-014-001/96 SC ਕਮਾਲੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   6 MANJIT KAUR(Wife) PB-11-007-014-001/90-A SC ਕਮਾਲੂ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   7 KARAMJIT KAUR(Wife) PB-11-007-014-001/9 SC ਕਮਾਲੂ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   8 CHARANJIT KAUR(Wife) PB-11-007-014-001/94-A SC ਕਮਾਲੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   9 BINDER KAUR(Wife) PB-11-007-014-001/92 SC ਕਮਾਲੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   10 GURMEET KAUR(Wife) PB-11-007-014-001/91 SC ਕਮਾਲੂ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000857 Credited 17/05/2023   Daily Attendence 8 0 10 10 6 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1818

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51